Risk Advisory Senior - Cbiz

CBIZ has been honored to be the recipient of several national recognitions:     

•     Best and Brightest Companies to Work for in the Nation 
•     Top Workplaces USA 
•     Top Workplace - Financial Services Industry  
•     Best and Brightest Companies in Wellness 
•     Great Place to Work Certification 

Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

Essential Functions and Primary Duties

• Reviews IT, operational and business risks, functions and activities, and elevates client relations in order to determine and recommend nature, scope, direction, and thrust of proposed audits. 
• Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objective. 
• Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit. 
• Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors. 
• Acts as liaison for internal management, external auditors, external audit clients and business associates. 
• Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadlines. 
• Performs statistical sampling to accomplish audit procedures. Obtains, analyzes, and appraises supporting data utilizing various software applications. 
• Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements. 
• Performs testing and walkthrough procedures to determine company compliance on assigned Sarbanes Oxley processes: reviews and analyzes the control structure, performs walkthroughs and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and the Sarbanes Oxley team. 
• Evaluates the adequacy and timelines of management's response and the corrective action taken on significant audit recommendations. 
• Maintains continued education requirements and regular and predictable attendance. 
• Performs other duties as assigned. 

Minimum Qualifications

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• Achieve professional certifications relative to area of expertise, must have and preserve required licenses
• Must possess analytical skills
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Must be able to travel based on client and business needs

#LI-DNI

Preferred Qualifications

• Bachelor's degree in Computer Science/Management Information Systems, Accounting, Business or related field
• 3+ years' of internal or external IT auditing experience 
• Completion of CISA (Certified Information Systems Auditor)
• CPA License or on track to obtain 
• Advanced degree in Computer Science/Management Information Systems or equivalent education
• Software Experience - CCH ProSystem, Microsoft Office 365